Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 9300 13052323799

Total:$6,564.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 1111 05/24/2013 Paid $210.50
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 111 05/24/2013 Paid $179.53
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 161 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 181 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 171 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 1101 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 141 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 151 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 131 05/24/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 191 05/24/2013 Paid $169.00
DO 9300 13031910669 n/a Overhead Door Installation, Maintenance, and Repair 121 05/24/2013 Paid $4,822.70
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